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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : NAPIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | NAPIMA |
| Siren | 794932178 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 6365 |
| Management number | 2013B02349 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 837.00 | 1 837.00 | 1 837.00 | |
044 Total Fixed Assets | 1 837.00 | 1 837.00 | 1 837.00 | |
068 Receivables – Trade and related accounts | 3 052.00 | 3 052.00 | 3 052.00 | |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
084 Cash | 7 493.00 | 7 493.00 | 7 493.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 14 200.00 | 14 200.00 | 14 200.00 | |
110 Total Assets | 16 037.00 | 1 837.00 | 14 200.00 | 16 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -440.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 5 182.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 461.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 9 018.00 | |||
180 Liabilities Total | 14 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 559.00 | 49 559.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 49 615.00 | 49 615.00 | ||
242 Other external expenses | 24 946.00 | 24 946.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
24B (including equipment leasing) | 5 688.00 | 5 688.00 | ||
250 Staff compensation | 12 046.00 | 12 046.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 44 952.00 | 44 952.00 | ||
270 Operating profit | 4 663.00 | 4 663.00 | ||
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 2 622.00 | 2 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 837.00 | 1 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 762.00 | 4 762.00 | ||
378 Amount of deductible VAT on goods and services | 3 336.00 | 3 336.00 | ||
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